| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 11321070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ÇAUSHI |
| Branch | Durres |
| Category | — |
| Amount | 829,681 lekë |
| Invoice description | 2107001 BASHKIA DURRES SIT PERF SHTESE RIK KANALI LAGJA SHKOZET |